Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 837 | 27/02/2023 | OWN/2022-23/P/20 | Expenditures | 6,136 | |||||||
15/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,367 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,184 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:43:35 PM. |